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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : PLAY'DROIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | PLAY'DROIT |
| Siren | 802378273 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/032311 |
| Management number | 2014B02893 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 1 320.00 | 1 320.00 | 1 320.00 | |
CJ TOTAL (II) | 1 324.00 | 1 324.00 | 1 324.00 | |
CO Grand total (0 to V) | 1 324.00 | 1 324.00 | 1 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 727.00 | 727.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -212.00 | 727.00 | -212.00 | |
DL TOTAL (I) | 915.00 | 1 127.00 | 915.00 | |
DX Trade payables and related accounts | 225.00 | 167.00 | 225.00 | |
EA Other liabilities | 184.00 | 311.00 | 184.00 | |
EC TOTAL (IV) | 409.00 | 478.00 | 409.00 | |
EE Grand total (I to V) | 1 324.00 | 1 605.00 | 1 324.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 132.00 | |||
FR Total operating income (I) | 132.00 | |||
FW Other purchases and external expenses | 146.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 318.00 | |||
GG - OPERATING RESULT (I - II) | -186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 19.00 | 19.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26.00 | -26.00 | ||
HK Income tax | 128.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 151.00 | 2 706.00 | 151.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 363.00 | 1 979.00 | 363.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -212.00 | 727.00 | -212.00 | |
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